Ordering or Re-Issuing Credit Through Dual AUS

If you are intending to run Dual AUS, you can order or re-issue credit through Dual AUS. 

From the loan navigation, click Credit / Dual AUS and click Order Credit.

Select the Borrower Pair, Credit Provider, Order Type, Request Type, and Report Type.

Complete the User Name, Password and Client ID fields and click Order Credit. Depending on your credit company, these options may be different.

Optional: Complete the Reference Number field if you are reissuing credit and click Re-Issue Credit.

IMPORTANT: You must order or re-issue credit for all borrower pairs before AUS order can be placed.

Once credit has been ordered, you can append liabilities by clicking on Append Liabilities  or delete and replace existing liabilities by clicking on Delete and Replace Liabilities. Click Import to continue.

Ordering or Re-Issuing Credit through TPO Connect 

You can also order or re-issue credit in TPO Connect.

From Loan Actions, click Order/Re-Issue Credit.

Select the Credit Provider, Order Type, Request Type, and Report Type.

IMPORTANT: Complete the Reference Number field if you are reissuing credit.

Complete the User Name, Password and Client ID fields and click Order Credit. Depending on your credit company, these options may be different.

What's Next

To learn more about pricing and registering your loan, please read Step 2: Registering Your Loan.